| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 6610120212012 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | GALERI ARTI KLEDIO |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 602 GALERIA Blerje materiale speciale me up 21 dt 02.05.2012 pv dt 02.05.2012 fat 119 dt 08.05.2012 fh 08.05.2012 |